The MRP on the Packet was writtin as 345 and on that the 20.33% discount was applicable but the discount was given on the rate 370.26 which was a bar code printed and sticked on the Packet. How can we put the rate on the invoice more than the Printed Rate on the Packet.
If the Discount would have been given @ 20.33% on the MRP than it would have been the price as written by the Marker on the Packet but they charged @ 370.26 and gave a discount of 20.33 on it. this is an act of misleading the Customer as the Atta from Ashirwad was given on the Discount from the rate that was printed on the packet the MRP.